Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_150423FTO_22627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z150420230010566 15/04/2023 Mokakel Shekh 3413006WL000470 Mokakel Shekh 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Mokakel Shekh ()
2 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z150420230010567 15/04/2023 Mokakel Shekh 3413006WL000470 Mokakel Shekh 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Mokakel Shekh ()
3 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24Z150420230010568 15/04/2023 Rahima Bibi 3413006WL000470 Rahima Bibi 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Rahima Bibi ()
4 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24Z150420230010569 15/04/2023 Rahima Bibi 3413006WL000470 Rahima Bibi 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Rahima Bibi ()
5 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24Z150420230010632 15/04/2023 Mohammad Sanaul Mustafa 3413006WL000470 Mohammad Sanaul Mustafa 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Mohammad Sanaul Mustafa ()
6 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24Z150420230010633 15/04/2023 Mohammad Sanaul Mustafa 3413006WL000470 Mohammad Sanaul Mustafa 00176 IDIB000P594 162 162 Processed 18/04/2023 S33055865 Mohammad Sanaul Mustafa ()
SubTotal 972 972
7 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24Z150420230010572 15/04/2023 Md Dilawar Shekh 3413006WL000470 Md Dilawar Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S33055865 Md Dilawar Shekh ()
8 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24Z150420230010573 15/04/2023 Md Dilawar Shekh 3413006WL000470 Md Dilawar Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S33055865 Md Dilawar Shekh ()
9 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z150420230010618 15/04/2023 Faiyaj Shekh 3413006WL000470 Faiyaj Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S33055865 Faiyaj Shekh ()
10 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z150420230010619 15/04/2023 Faiyaj Shekh 3413006WL000470 Faiyaj Shekh 00415 SBIN0001433 135 135 Processed 18/04/2023 S33055865 Faiyaj Shekh ()
SubTotal 621 621
11 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z150420230010553 15/04/2023 Md Muslim Shekh 3413006WL000470 Md Muslim Shekh 00662 BDBL0001298 162 162 Processed 18/04/2023 S33055865 Md Muslim Shekh ()
12 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z150420230010554 15/04/2023 Md Muslim Shekh 3413006WL000470 Md Muslim Shekh 00662 BDBL0001298 162 162 Processed 18/04/2023 S33055865 Md Muslim Shekh ()
SubTotal 324 324
13 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z150420230010614 15/04/2023 Md Ishtiyaq Raza 3413006WL000470 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S33055865 Md Ishtiyaq Raza ()
14 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z150420230010615 15/04/2023 Md Ishtiyaq Raza 3413006WL000470 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 135 135 Processed 18/04/2023 S33055865 Md Ishtiyaq Raza ()
15 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24Z150420230010622 15/04/2023 Md Amin Shekh 3413006WL000470 Md Amin Shekh 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S33055865 Md Amin Shekh ()
16 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24Z150420230010623 15/04/2023 Md Amin Shekh 3413006WL000470 Md Amin Shekh 00695 SBIN0RRVCGB 135 135 Processed 18/04/2023 S33055865 Md Amin Shekh ()
17 Rajmahal JH-13-006-019-002/667
(SAMASPUR) 		3413006000NRG24Z150420230010644 15/04/2023 MD MOTIM SHEKH 3413006WL000470 MD MOTIM SHEKH 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S33055865 MD MOTIM SHEKH ()
18 Rajmahal JH-13-006-019-002/667
(SAMASPUR) 		3413006000NRG24Z150420230010645 15/04/2023 MD MOTIM SHEKH 3413006WL000470 MD MOTIM SHEKH 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S33055865 MD MOTIM SHEKH ()
SubTotal 918 918
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_150423FTO_22627 Indian Bank IDIB000P594 Pathana 972
2 Rajmahal JH3413006011_150423FTO_22627 State Bank of India SBIN0001433 RAJMAHAL 621
3 Rajmahal JH3413006011_150423FTO_22627 Bandhan Bank Limited BDBL0001298 Udhwa 324
4 Rajmahal JH3413006011_150423FTO_22627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 918

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